POTBELLY SANDWICH SHOP.

FOUND THE PIC WITH NO CHICAGO CFM CERTIFICATE. INSTRUCTED TO HAVE ALL PIC TO OBTAIN AND MAINTAIN A VALID CHICAGO CFM CERTIFICATE. VIOLATION COMBINED WITH VIOLATION #2.

FOUND NO CHICAGO CFM ON SITE WITH A VALID CERTIFICATE (PIC HAD A XEROX COPY). INSTRUCTED TO HAVE ALL PIC TO OBTAIN AND MAINTAIN A VALID (NO COPIES) CHICAGO CFM CERTIFICATE. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

FOUND THE REAR HAND-WASHING SINK LEAKING FROM UNDERNEATH. INSTRUCTED TO FIX THE LEAK AND MAINTAIN GOOD PLUMBING.

FOUND THE CUTTING BOARDS IN THE FRONT PREP AREA WITH DARK GROOVES. INSTRUCTED TO EITHER SAND CUTTING BOARDS OR REPLACE THEM TO MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

FOUND A COUPLE OF LEAKS AT THE BASE OF THE FAUCET ON THE REAR 3-COMPARTMENT SINK. INSTRUCTED TO FIX LEAK AND MAINTAIN GOOD PLUMBING.

FOUND THE PIC WITH AN EXPIRED FOOD ALLERGEN TRAINING CERTIFICATE. INSTRUCTED TO HAVE ALL PIC TO OBTAIN AND MAINTAIN A VALID FOOD ALLERGEN TRAINING CERTIFICATE.

2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-005.

3-501.16(A:2,&B) OBSERVED TCS FOODS AT INADEQUATE COLD HOLDING TEMPERATURES LOCATED IN A PREP COOLER; ABOUT 3 LBS OF SLICED TOMATOES AT 50F AND ABOUT 2 LBS OF CHICKEN SALAD AT 64F. INSTRUCTED TO DISCARD AND DENATURE SAID TCS FOODS AND ALWAYS MAINTAIN ALL COLD TCS FOODS AT 41F OR BELOW AT ALL TIMES. MANAGER DISCARDED SAID TCS FOODS DURING THE INSPECTION. PRIORITY VIOLATION. CITATION ISSUED 7-38-005.

4-301.11 OBSERVED A PREP COOLER, WITH TCS FOODS INSIDE, AT AN INADEQUATE COLD HOLDING TEMPERATURE OF 60F DURING THE INSPECTION. INSTRUCTED TO MAINTAIN 41F OR BELOW AT ALL REFRIGERATION UNITS AT ALL TIMES. PRIORITY VIOLATION. CITATION ISSUED 7-38-005.

6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 50 LIVE SMALL FLIES ON THE BOXES, CEILING, WALLS AND FLYING AROUND THE REAR DISH WAHSING AREA AND OBSERVED ABOUT 50 LIVE SMALL FLIES ON THE CABINETS WALLS AND FLYING AROUND THE FRONT FOOD PREP AREA. INSTRUCTED TO ELIMINATE LIVE SMALL FLIES ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

2-402.11 OBSERVED SOME FOOD HANDLERS WITHOUT PROPER HAIR RESTRAINTS SUCH AS A CAP OR A HAIRNET. OBSERVED MALE FOOD HANDLERS WITH BEARDS AND WITHOUT BEARD GUARDS. INSTRUCTED TO PROVIDE AT ALL TIMES.

6-501.12 OBSERVED FLOORS WITH ACCUMULATED DEBRIS UNDER THE PREP TABLE IN THE REAR AND IN THE CABINET UNDER THE DRINK DISPENSER IN THE CUSTOMER DINING AREA. INSTRUCTED TO CLEAN ALONG THE WALLS AND IN ALL CORNERS.

OBSERVED NO HOT WATER (71.8F) AT HAND WASHING SINK IN SANDWICH PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN AT LEAST 100F WATER AT HAND WASHING SINK. PRIORITY 7-38-030(C) CITATION ISSUED.

OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN DISH WASHING AREA AND NORTH WASHROOM. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

OBSERVED RESIDUE ON INTERIOR SURFACE OF ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

OBSERVED NO COVERED RECEPTACLE IN SOUTH UNISEX WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLE IN ALL UNISEX WASHROOMS.

OBSERVED FOOD DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP AND STORAGE AREAS, DEBRIS ON FLOORS INSIDE CABINET UNDER BEVERAGE MACHINES AND FLOOR DRAINS IN DISH WASHING AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.